KTJ Consulting Limited - Accounts to registrar (filleted) - small 18.2

KTJ Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09741696 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 5 April 2018

for

KTJ Consulting Limited

KTJ Consulting Limited (by shares) (Registered number: 09741696)






Contents of the Financial Statements
for the Year Ended 5 April 2018




Page

Company Information 1

Balance Sheet 2


KTJ Consulting Limited (by shares)

Company Information
for the Year Ended 5 April 2018







DIRECTOR: Mrs K A Betteridge





REGISTERED OFFICE: Windyridge
56 Ashby Road
Woodville
Swadlincote
Derbyshire
DE11 7BY





REGISTERED NUMBER: 09741696 (England and Wales)





ACCOUNTANTS: Phipp & Co (Accountants) Limited
6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP

KTJ Consulting Limited (by shares) (Registered number: 09741696)

Balance Sheet
5 April 2018

2018 2017
£    £    £    £   
FIXED ASSETS 540 1,080

CURRENT ASSETS 166,192 128,462

CREDITORS
Amounts falling due within one year (51,411 ) (57,903 )
NET CURRENT ASSETS 114,781 70,559
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,321

71,639

CAPITAL AND RESERVES 115,321 71,639

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




KTJ Consulting Limited (by shares) (Registered number: 09741696)

Balance Sheet - continued
5 April 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 September 2018 and were signed by:





Mrs K A Betteridge - Director